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|||||Page|
|---|---|---|---|---|
|Trustee's|report||||
|Independent||examiner's|report on the accounts||
|Statement|of|Financial|Activities||
|Balance sheet|||||
|Notes to|the accounts||||
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|Charity|name|name||The Shah Jalal|Islamic Foundation|
|---|---|---|---|---|---|
|Registered||charity|number|1114714||
|Principal|address|||25 Carshalton|Road|
|||||Sutton||
|||||Surrey||
|||||SM1 4LF||
##
|M|ana
in
chari|trustees||||
|---|---|---|---|---|---|
|N|Islam|||Chairman||
|S|A Ahmed|||Vice Chairman||
|M|A Sayestha|||General Secretary||
|S|Islam|||Joint Secretary||
|M|Uddin|||Treasurer||
|S|Akther|||Assistant Treasurer||
|E|Ali|||Executive Committee|member|
|S|Miah|||Executive Committee|member|
|A|Sahid|||Executive Committee|member|
|N|Miah|||Executive Committee|member|
|Z|Ahmed|||Executive Committee|member|
|M|BEsak|||Executive Committee|member|
|G|K Chowdhury|(appointed|12October 2020)|Executive Committee|member|
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|Incoming resources|||Unrestricted|funds||Total last|
|---|---|---|---|---|---|---|
|||||||year|
|||||||f.|
|Incomin
resources|Note3||||||
|Income and endowments||from:|||||
|Donations
and legacies||||37,331||67,418|
|Separate
material
item of||income||9,004|.'.:9„004|557|
|Total|||||||
|Resources ex ended|Note 4||||||
|Charitable
activities||||28,971||25,253|
|Total|||||||
|Net income|||||||
|Net movement
in funds||||il,$84||"'42'722|
|Total funds brought forward|||650,603|||607,881|
|Total funds carried forward|||||||
|~Fix ~s~Q|~Fix ~s~Q||Note|Unrestricted|funds|otal this year|Total|last yearf|
|---|---|---|---|---|---|---|---|---|
|Tangible assets|||||505,646|505,||507,391|
|Total fixed|assets|||||505|||
|assets|||||||||
|Debtors|||10||696|||1,306|
|Cash at bank|and|in hand|12||164,365|||144,553|
|Total current assets||||' 165'061':||||145859|
|Creditors: amounts||falling due|||2,740|740||2,647|
|within
1year|||||||||
|Net current|assets|||||21|'|.143212|
|Net assets||||667967 "|||'|650603|
|Fn
fh||ri|||||||
|Unrestricted|funds||||667,967|667&967||650,603|
|Total funds||||667967|||||
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|Anal
sis|ofincom|e|||||||
|---|---|---|---|---|---|---|---|---|
|||||This|ear|||Last year|
|||||Unrestricted|||Total||
||||||fundsf||funds
Total||
|Donations|and gifts||||37,331|'|37:,,331|67,418|
|Donations|and legacies||||||||
|Coronavirus
Grant|job Retention||Scheme||9,004||0|557|
|Separate|material|item|of||||||
|income|||||||||
|Total Income|||||||||
##
|Anal sis|ofrecei|ts of
overnment
r|ants||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||This||Last|
|||||||||||year
f||year
f|
|Coronavirus|3ob|Grant to employers|to cover|a portion ofthe|||usual|monthly|||||
|Retention
Scheme||wages for employees|furloughed||due to the|effect||of coronavirus||9,004||557|
|Grant||(COVID-19) on the Charity's||operations|||||||||
|||Total||||||||9004||557|
|Anal sisof ex enditure|||||||||||||
||||||This
ear|||||Last|ear||
|||||Unrestricted|||Total||Unrestricted|||Total|
||||||fundsf||fundsf|||Funds||funds|
|Accountancy|||||830|||830||580||580|
|Bank charges|||||131|||131||352||352|
|Cleaning|||||1,324||1,324|||193||193|
|Depreciation|||||1,745||1,745|||2,098||2,098|
|Insurance|||||1,025||1,025|||962||962|
|Interest on|overdue|tax|||135|||135|||||
|Legal and professional||||||||||840||840|
|l ight and heat|||||3,088||3,088|||2,949||2,949|
|Rates|||||635|||635||625||625|
|Repairs||||||||||439||439|
|Wages|||||19,701||19,701|||15,296||15,296|
|Water rates|||||357|||357||919||919|
|Total expenditure
on
charitable activities|||||28,971||2S~971||25~253|||25~253|
|Total expenditure|||||2897k|.|28|971|25 253||.|25253|
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|6Details ofcertain items|6Details ofcertain items|ofex enditure|||
|---|---|---|---|---|
|6.1 Fees for the examination||ofthe accounts|||
||||This yearf|Last yearf|
|Independent
examiner's|fees||000|000|
|Other fees paid to the|||430|180|
|independent
examiner|||||
|7P idem
lo ees|||||
|7.1 Staff costs|||||
||||This yearf|Last yearf|
|Salaries and wages|||19,526|16,082|
|Social security costs|||(37)|(1,023)|
|Pension costs (defined|||212|237|
|contribution
scheme)|||||
|Tota I staff costs||||15296|
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|10.1Cost or valuation|10.1Cost or valuation|Freehold land 5.|Plant, machinery
and|Total|
|---|---|---|---|---|
|||buildingsf|motor vehiclesf||
|Balance brought|forward|505,646|10,492|516,138|
|Balance carried|forward|505646|10492|516138|
|10.2 De reciation|or im airments||||
||||Straight-line
basis||
||||20%rate||
|Balance brought|forward||8,747|8,747|
|Depreciation|||1,745|1,745|
|Balance carried|forward||10492|10492|
|10.3 Net book value|||||
|Brought forward||505646-|1745|507391|
|Carried forward||'505 646|||
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|1Debtors and
re a ments|||||
|---|---|---|---|---|
||Amounts|fallin|due within 1 ear||
||This yearf|||Last yearf|
|Other debtors||||636|
|Pre payments||696||631|
|Trade debtors||||39|
|||||1306|
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|12Credi|tors and accruals|||||
|---|---|---|---|---|---|
|12.1 Anal|sis of creditors|||||
|||Amounts|fallin|due within 1 ear||
|||This yearf|||Last yearf|
|Trade creditors|||959||813|
|Taxation|and social security||1,781||1,834|
||||||2,647|
|13Cash|at b nk and in hand|||||
|||This yearf|||Last yearf|
|Cash at|bank and on hand|164,365|||144,553|
|Total|||||144,553|
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